| Net Cash Provided by (Used in) Operating Activities |
$11,014,000 |
USD |
-311% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,422,000 |
USD |
987% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,657,000 |
USD |
-2530% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
1,738,224 |
shares |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,751,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$22,450,000 |
USD |
7641% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$13,096,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,506,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$1,200,000 |
USD |
140% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,659,000 |
USD |
2533% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,730,000 |
USD |
-9% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$11,492,000 |
USD |
180% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$638,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$410,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$728,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$224,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$410,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,281,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$228,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$188,501,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$200,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$473,000 |
USD |
123% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,090,000 |
USD |
779% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$8,260,000 |
USD |
309% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |